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Controller

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Moore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This position offers the opportunity to shape financial strategy and operations in a thriving distribution business. If you're an experienced Controller with a passion for accounting excellence and strategic analysis, we encourage you to apply.

Job Responsibility:

  • Financial Reporting & Compliance: Ensure the timely preparation of accurate monthly, quarterly, and annual financial statements in compliance with GAAP or IFRS, as applicable, while maintaining adherence to distribution-specific regulatory and tax requirements
  • Technical Accounting: Manage and resolve complex accounting issues, including revenue recognition, inventory costing, and lease accounting, specific to the distribution industry
  • Month-End Close Oversight: Lead the month-end close process, ensuring the accurate preparation of journal entries, account reconciliations, and variance analysis within tight deadlines
  • Process Management: Supervise the AP and AR functions, ensuring timely payments, detailed aging reviews, dispute resolutions, and optimized cash flow management
  • Financial Analysis: Perform ongoing financial analysis, including profitability, expense trends, and cost controls, to support operational efficiencies and strategic growth initiatives
  • Team Leadership: Manage and mentor a team of accounting professionals (AP, AR, and others), fostering a transparent and collaborative work environment focused on process improvement
  • Internal Controls & Audits: Conduct regular audits of financial processes to guarantee adherence to internal controls and ensure compliance with SOX, if applicable. Coordinate with independent auditors during annual reviews
  • Financial Systems Oversight: Leverage robust knowledge of ERP systems and accounting software (e.g., NetSuite, SAP, or Oracle) to streamline processes and enhance reporting capabilities
  • Budgeting and Forecasting: Lead the annual budget process, develop rolling forecasts, and maintain alignment between financial planning and operational objectives
  • Inventory Valuation: Oversee inventory valuation and reconciliation processes, ensuring accurate reporting and alignment with distribution-specific accounting measures
  • Customer & Vendor Relations: Supervise and process customer credit applications, monitor credit risk, and maintain strong vendor relationships to ensure favorable terms

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA designation preferred)
  • 7+ years of progressive accounting and financial leadership experience, ideally within the distribution or logistics industry
  • In-depth knowledge of technical accounting standards, including GAAP, IFRS, and tax regulations relevant to the distribution sector
  • Proficiency in ERP systems and financial software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills
  • Demonstrated success in managing full-cycle accounting operations and driving process improvements
  • Strong leadership and team development skills, with the ability to manage multiple priorities in a fast-paced environment
  • Exceptional analytical, communication, and organizational skills, with the ability to present complex financial concepts clearly to non-financial stakeholders
What we offer:
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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